Technology (ICT & Software) Lead Auditor

Come join our Audit & Compliance Team where we are committed to promoting a culture of ethics and integrity amongst our employees, suppliers, and the communities in which we operate. Be a part of a multidisciplinary team, filled with collaborative, resourceful and determined professionals who play a vital role in our business activities.

The Technology Lead Auditor will regularly interface with relevant Stellantis organizations to perform audits over key business processes.

Job responsibilities include but are not limited to:

• Develop and execute detailed audit plans that identify potential areas of risks to Stellantis by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, and evaluating efficiency and effectiveness of operations
• Conduct detailed process reviews, including the potential for pre-implementation assessments to identify improvement opportunities and implementation targets
• Develop and maintain strong working relationships with team members and members of company management to gather information; communicate audit findings and provide recommendations for business and process improvements using informal and formal reporting tools
• Leverage data analytics to identify risk, perform data analysis, and provide value added solutions to business partners
• Participate in activities to assess risk throughout the organization using analytics, in-person interviews, internal and external research
• Coach and develop other audit team members
• Participate in special projects including department initiatives, recruiting, etc.

Basic Qualifications:

• Bachelor's degree in technology-related fields including but not limited to Computer Science, Information Systems, Accounting or Finance, Business Administration, Economics or other related fields.
• 5 + years of experience
• Understanding of General IT controls, auditing and generally accepted accounting principles is required
• Experience with NIST, ISO, and COBIT.
• Able to make autonomous decisions, develop audit strategies, and problem solve
• Strong communication skills (both written and verbal), including negotiation and conflict management
• Flexible and willing to support audits in additional functional areas based on business needs
• Travel may be required (up to 20%) to various domestic locations and supplier facilities

Preferred Qualifications:

• CISA (Certified Information Systems Auditor), CPA/CIA, CISSP or other related license or certification
• Data analytics experience
• Prior work experience with audit procedures and/or functional experience
• Passion for automotive industry and technology